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How to Reverse a Void on a Check (Doc ID 2848784.1)

Last updated on FEBRUARY 12, 2022

Applies to:

Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

A user mistakenly voided some payroll checks that were actually paid and cashed by the employees.  How can we reverse the voids on the checks?
 

Solution

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In this Document
Goal
Solution
References


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